Civic Intelligence

Wind and Fire Ministries

990 • Fiscal year 2013 • EIN 42-1526622

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization Profilewww.windandfire.org
3243 Wind and Fire DrCedar Rapids, IA 52302

(319) 294-5307

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.32x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

1.89x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

51st percentile

2.4%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$3,307,764

Up $77,429 (+2.4%) from 2012

Net Assets

Up

$2,262,343

Up $62,429 (+2.8%) from 2012

Liabilities

Up

$1,045,421

Up $15,000 (+1.5%) from 2012

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin42nd percentile

Revenue

$552,519

No earlier filing loaded for comparison.

Expenses

Up

$550,540

Up $187,548 (+52%) from 2012

Net Income

$1,979

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,391,089Liabilities 2010: $325,000Net Assets 2010: $2,066,0892010Assets 2011: $2,897,107Liabilities 2011: $661,521Net Assets 2011: $2,235,5862011Assets 2012: $3,230,335Liabilities 2012: $1,030,421Net Assets 2012: $2,199,9142012Assets 2013: $3,307,764Liabilities 2013: $1,045,421Net Assets 2013: $2,262,3432013Assets 2014: $3,325,274Liabilities 2014: $951,500Net Assets 2014: $2,373,7742014Assets 2015: $3,458,835Liabilities 2015: $1,032,000Net Assets 2015: $2,426,8352015Assets 2016: $3,386,110Liabilities 2016: $1,017,286Net Assets 2016: $2,368,8242016Assets 2017: $3,386,110Liabilities 2017: $1,017,286Net Assets 2017: $2,368,8242017Assets 2018: $3,386,110Liabilities 2018: $1,017,286Net Assets 2018: $2,368,8242018Assets 2019: $147,199Liabilities 2019: $0Net Assets 2019: $147,1992019

Highlighted filing

2013

Assets$3,307,764
Liabilities$1,045,421
Net Assets$2,262,343
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$0-$1.0M-$2.0M-$3.0MExpenses 2010: $632,2452010Expenses 2011: $505,9102011Expenses 2012: $362,9922012Revenue 2013: $552,519Expenses 2013: $550,540Net Income 2013: $1,9792013Revenue 2014: $512,870Expenses 2014: $494,236Net Income 2014: $18,6342014Revenue 2015: $512,124Expenses 2015: $381,402Net Income 2015: $130,7222015Revenue 2016: $33,432Expenses 2016: $91,443Net Income 2016: -$58,0112016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: -$1,611,570Expenses 2019: $610,055Net Income 2019: -$2,221,6252019

Highlighted filing

2013

Revenue$552,519
Expenses$550,540
Net Income$1,979
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.0
Gross Receipts
$552,519
Mission and Program Overview

Mission

The WFM MISSIONS BASE USA and INTERNATIONAL operations provide faith-based Missions ministry operations as a place of refuge, night and day worship facility, and ministry equipping training.

Religious - International and Domestic Missions Ministry

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,218,662$3,281,289▲ $62,627
Pd in Cap Srpls Land Bldg Eqp Fund$2,199,914$2,262,343▲ $62,429
Cash and Non-Interest-Bearing Accounts$11,673$26,475▲ $14,802
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$3,230,335$3,307,764▲ $77,429
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$920,421$920,421→ $0
Unsecured Notes Loans Payable$110,000$125,000▲ $15,000
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,030,421$1,045,421▲ $15,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,199,914$2,262,343▲ $62,429
Total Liabilities and Net Assets / Fund Balance$3,230,335$3,307,764▲ $77,429

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,367,645$0$0
Other Land Buildings$41,154$0$0
Land$529,800-$0
Equipment$280,063$0$0
Leasehold Improvements$62,627$0$0
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Ric LumbardCEO - Board Chairman - Founder
Dave OlsenAdvisory Board
David LingrenAdvisory Board
Judy LingrenAdvisory Board
Randy DeMainAdvisory Board
Christie LumbardDirector - Founder
Coreen WildbeourDirector - Founder
Gregory WildebourDirector - Founder
Revenue and Support

Revenue Composition

Contributions and Grants
$207,879
Program Service Revenue
$344,640
Investment Income
$0
Other Revenue
$0
All Other Contributions
$207,879
Change in Net Assets
$1,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$550,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$197,559$140,164$0$337,723
Fees for Services Management$27,402$19,441$0$46,843
Information Technology$22,977$16,302$0$39,279
Interest$19,622$13,922$0$33,544
All Other Expenses$16,618$11,790-$28,408
Office Expenses$15,556$11,037$0$26,593
Insurance$11,967$8,490$0$20,457
Conferences and Meetings$5,033$3,571$0$8,604
Advertising$2,671$1,895$0$4,566
Fees for Services Legal$2,646$1,877$0$4,523
Total Functional Expenses$322,051$228,489$0$550,540
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Official Scheduled meeting of the board of directors to review with electronic copy provided to advisors”

Form 990, Part VI, Section B, Line 15

“There is no compensation by mutual agreement”

Form 990, Part VI, Section C, Line 19

“All documents and 990 returns are made available in the official section of the public website”

Filing and Contact Details

Filer

EIN
42-1526622
Phone
3192945307

Signing Officer

Name
Ric Lumbard
Title
CEO / Senior Pastor
Phone
3196518212
Signed
2014-08-15

Organization Details

Principal Officer
Ric Lumbard
Formed
2001
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
4
Employees
0
Volunteers
158
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“The increase in net assets was due to the capital improvements made in the process of a building program developing the Major Site Plan”

Raw XML AppendixShowing 400 of 515 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Religious - International and Domestic Missions Ministry
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01895
IRS990/AdvertisingGrp/ProgramServicesAmt02671
IRS990/AdvertisingGrp/TotalAmt04566
IRS990/AllOtherContributionsAmt0207879
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011790
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016618
IRS990/AllOtherExpensesGrp/TotalAmt028408
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BackupWthldComplianceInd00
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Ric Lumbard
IRS990/BooksInCareOfDetail/PhoneNum03192945307
IRS990/BooksInCareOfDetail/USAddress/AddressLine103243 Wind and Fire Dr
IRS990/BooksInCareOfDetail/USAddress/City0Marion
IRS990/BooksInCareOfDetail/USAddress/State0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode052302
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt011673
IRS990/CashNonInterestBearingGrp/EOYAmt026475
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03571
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05033
IRS990/ConferencesMeetingsGrp/TotalAmt08604
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0207879
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0550540
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0344640
IRS990/CYRevenuesLessExpensesAmt01979
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0550540
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0552519
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0GO PROGRAM is a Missional Staffing support system that powers the ability of missionaries to serve their non-profit mandate
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine10WFM Missions Base
IRS990/DonatedServicesAndUseFcltsAmt0-1979
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt044421
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01877
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02646
IRS990/FeesForServicesLegalGrp/TotalAmt04523
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt019441
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt027402
IRS990/FeesForServicesManagementGrp/TotalAmt046843
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Gregory Wildebour
IRS990/Form990PartVIISectionAGrp/PersonNm1Ric Lumbard
IRS990/Form990PartVIISectionAGrp/PersonNm2Coreen Wildbeour
IRS990/Form990PartVIISectionAGrp/PersonNm3Christie Lumbard
IRS990/Form990PartVIISectionAGrp/PersonNm4Judy Lingren
IRS990/Form990PartVIISectionAGrp/PersonNm5Randy DeMain
IRS990/Form990PartVIISectionAGrp/PersonNm6David Lingren
IRS990/Form990PartVIISectionAGrp/PersonNm7Dave Olsen
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director - Founder
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO - Board Chairman - Founder
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director - Founder
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director - Founder
IRS990/Form990PartVIISectionAGrp/TitleTxt4Advisory Board
IRS990/Form990PartVIISectionAGrp/TitleTxt5Advisory Board
IRS990/Form990PartVIISectionAGrp/TitleTxt6Advisory Board
IRS990/Form990PartVIISectionAGrp/TitleTxt7Advisory Board
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0552519
IRS990/GroupExemptionNum01894
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016302
IRS990/InformationTechnologyGrp/ProgramServicesAmt022977
IRS990/InformationTechnologyGrp/TotalAmt039279
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08490
IRS990/InsuranceGrp/ProgramServicesAmt011967
IRS990/InsuranceGrp/TotalAmt020457
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt013922
IRS990/InterestGrp/ProgramServicesAmt019622
IRS990/InterestGrp/TotalAmt033544
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03218662
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03281289
IRS990/LandBldgEquipCostOrOtherBssAmt03281289
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The WFM MISSIONS BASE USA and INTERNATIONAL operations provide faith-based Missions ministry operations as a place of refuge, night and day worship facility, and ministry equipping training.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0920421
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0920421
IRS990/NetAssetsOrFundBalancesBOYAmt02199914
IRS990/NetAssetsOrFundBalancesEOYAmt02262343
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0140164
IRS990/OccupancyGrp/ProgramServicesAmt0197559
IRS990/OccupancyGrp/TotalAmt0337723
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011037
IRS990/OfficeExpensesGrp/ProgramServicesAmt015556
IRS990/OfficeExpensesGrp/TotalAmt026593
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt062429
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt02199914
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02262343
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Ric Lumbard
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813110
IRS990/ProgramServiceRevenueGrp/Desc0Assistance Based Religious and Non Profit Activities
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0344640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0344640
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0City Church is an onramp facility to to restoration services and functions of Main base. This operation is an out-cropping of our City Imprint serving the Cedar Rapids, Marion, Robins and Hiawatha city regions. The staff of CC specifically service the inner city areas.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017270
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012945
IRS990/ProgSrvcAccomActy3Grp/Desc0The Just Belize It JBI project include the acquisition of a new Missions Base facility that houses up to 100 missionary travelers. This significant has resulted of 15 full time staff deployed in the new facility and it is online and receiving trips. This is a significant program for WFM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0101745
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt073830
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Refuge and Client Services: This program directly impacts people in need of assistance, in crisis, or in need of life restoration. This also includes our work with the client / victims of severe forms of human trafficking. This program operates nationwide. The TIP-ID section of this program also provides indepth training for client advocates nationwide.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1TIP-ID Program provides a National footprint of client restoration and development in the Human Trafficking field of ministry. From major conferences to client rehabilitation.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2MCP or the Missions construction Program is a program to provide labor within the missional construction context
IRS990/ProgSrvcAccomActyOtherGrp/Desc3WFM Staff Services provides aid and services to the active WFM staff.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4Equipping University is the equipping program fabric for all staff and the public who utilize WFM for equipping, client training, ministry training and such.
IRS990/ProgSrvcAccomActyOtherGrp/Desc53 Strand is a three parcel funding and fundraising program for the WFM Missions Base. This program is the only funding aspect providing the needed input for Visual Presence, Staff Support and Program based funding.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt012245
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt176050
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt24394
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt37578
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt436191
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt522157
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt06619
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt194621
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt23265
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt33265
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt449292
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt556282
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0337269
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0362992
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0573045
IRS990/PYRevenuesLessExpensesAmt0547322
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0362992
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0910314
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01979
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt044521
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,307,764
Liabilities
$1,045,421
Net assets
$2,262,343
Revenue
$552,519
Expenses
$550,540
Net income
$1,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$1.61$0.61$2.22
2018Summary only. Only limited summary data is available for this year.$3.39$1.02$2.37$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$3.39$1.02$2.37$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$3.39$1.02$2.37$0.03$0.09$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.46$1.03$2.43$0.51$0.38$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.33$0.95$2.37$0.51$0.49$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.31$1.05$2.26$0.55$0.55$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$1.03$2.20$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.66$2.24$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.33$2.07$0.63